Abbreviated Company Accounts - C J BROWN LTD

Abbreviated Company Accounts - C J BROWN LTD

C J BROWN LTD - Company Information

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Registered Number 06208810

C J BROWN LTD

Abbreviated Accounts

30 April 2016

C J BROWN LTD Registered Number 06208810

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,297 17,032
14,297 17,032
Current assets
Stocks 3,250 3,250
Cash at bank and in hand 3,616 4,475
6,866 7,725
Creditors: amounts falling due within one year (21,046) (27,138)
Net current assets (liabilities) (14,180) (19,413)
Total assets less current liabilities 117 (2,381)
Total net assets (liabilities) 117 (2,381)
Capital and reserves
Called up share capital 100 100
Profit and loss account 17 (2,481)
Shareholders' funds 117 (2,381)
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2016

And signed on their behalf by:
C J Brown, Director

C J BROWN LTD Registered Number 06208810

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the net sales value of goods excluding VAT made in the year

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write of each
asset over its estimated useful life as follows
Fixtures, Fittings and Equipment 20% on Cost
Building Alterations 10% on Cost

2Tangible fixed assets
£
Cost
At 1 May 2015 47,824
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 47,824
Depreciation
At 1 May 2015 30,792
Charge for the year 2,735
On disposals -
At 30 April 2016 33,527
Net book values
At 30 April 2016 14,297
At 30 April 2015 17,032